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<br />SMITH Tammy D <br />To:Eugene GL; PARAPPILLY Linu <br />Cc:RISDAL Lacey L <br />Subject:Job cost journalFW: JE's <br />Hi Jamie, <br />Please process the job cost adjustment journal. <br /> <br />311 9335 61891 995352 000 97 -1720.0000 <br />321 9335 61891 935472 000 97 1720.0000 <br />632 9610 45583 44 632 Revenue Credit Offset 0 <br /> <br />N:\psfadjust\psfadjnl042513.txt <br /> <br />Thank you, <br /> <br />Tammy Smith, x5834 <br /> <br /> <br />_____________________________________________ <br />From: RISDAL Lacey L <br />Sent: Thursday, April 25, 2013 3:18 PM <br />To: SMITH Tammy D <br />Subject: FW: JE's <br /> <br /> <br />Tammy, <br />There is 20 hrs of time that Phillip charged in Dec to project 311-9335-995352 (GJN 3771). It should go to the new GJN <br />96-100047. Since this is this FY, do you want to process a Job Costing journal to fix these hours? <br /> <br />(I can handle the JE for the doc svcs charges Neil refers to below). <br /> <br />Lacey <br /> <br />_____________________________________________ <br />From: BJORKLUND Neil H <br />Sent: Wednesday, April 24, 2013 5:33 PM <br />To: RISDAL Lacey L <br />Subject: JE's <br /> <br /> <br />Lacey--the two errant doc svcs charges from November and January, and the 20 hours of time Philip charged in <br />December to A6, should all be moved to the new GJN for Charnel Mulligan: 96-100047. <br /> <br />Thanks! <br /> <br />Neil Bjorklund <br />Parks and Open Space Planning Manager <br />1 <br /> <br />